eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-AMBEDKAR NAGAR,Block Panchayat & Equivalent:-KATEHARI,Village Panchayat & Equivalent:-CHIUTI PARA |
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Month | Receipts | Payments |
April, 2018 | 14,90,000.00 | 0.00 |
May, 2018 | 3,92,257.50 | 5,58,000.00 |
June, 2018 | 88,132.00 | 91,909.00 |
July, 2018 | 5,234.00 | 22,000.00 |
August, 2018 | 2,512.00 | 60,723.00 |
September, 2018 | 0.00 | 1,77,658.00 |
October, 2018 | 0.00 | 34,750.00 |
November, 2018 | 20,020.00 | 1,18,281.00 |
December, 2018 | 10,500.00 | 2,65,849.00 |
Januaury, 2019 | 0.00 | 2,49,873.00 |
February, 2019 | 0.00 | 99,783.00 |
March, 2019 | 1,005.00 | 2,80,842.00 |
Total | 20,09,660.50 | 19,59,668.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:21 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |